| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 25221290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 15,318 |
| Amount | 15,318 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoili fat.nr.24059920 dt.03.11.2016,f.h nr.24 dt.03.11.2016,kontr.nr.89 dt.01.06.2016 |